PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | ELLIOTT ELECTRIC SUPPLY |
PAYMENT REQUEST | PRM 2200 09031721975 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 2200 08123108107 | n/a | Appliance, Fixture, and Portable Cables and Wires | 111 | 03/18/2009 | Paid | $516.42 |